Correction orthographe "prestation"
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@ -815,5 +815,5 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (50, 'facture', 'internal', 'SALESREPFOLL', 'Commercial suivi du paiement', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client préstation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1);
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@ -1931,7 +1931,7 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (50, 'facture', 'internal', 'SALESREPFOLL', 'Commercial suivi du paiement', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client préstation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1);
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alter table llx_commande add ref_client varchar(30) after ref;
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@ -774,4 +774,5 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (50, 'facture', 'internal', 'SALESREPFOLL', 'Commercial suivi du paiement', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'CUSTOMER', 'Contact client livraison/préstation', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1);
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insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1);
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